AWARDDELIVERY ORDERSmall business
Delivery order 0039BOYKIN CONTRACTING, INC.
Overview
Award facts
- Period of performance
- Feb 11, 2016 to Feb 12, 2016
- Ended
- Modifications
- 8
- Latest action Feb 16, 2016
- Contract type
- Delivery order
- PIID 0039
Description of requirement
IGF::OT::IGF - VARIOUS ROOF REPAIRS
Dates and value
- Award date
- Signed on May 14, 2014
- Potential end of performance
- Feb 11, 2016
- Parent contract vehicle
- FA480309D0008 (IDC, multiple award) — 34 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST COLUMBIA, SC
UEIHDKPXS1MK486
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOYKIN CONTRACTING, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- 20 CES CERF
Place of performance
- Place of performance
- Shaw Afb, Sumter County, South Carolina 29152-0019
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA480308RA009(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 14, 2014Base obligation at award: $2,461,070
- Latest action
- Feb 16, 2016 — Supplemental agreement (within scope)Modification 8
- Latest substantive action
- Feb 16, 2016 — Supplemental agreement (within scope)Modification 8
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4803
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3U3CE